Ken MacMillan
Woodhaven
Summary
Strategic FP&A leader with over 15 years of experience in financial planning, budgeting, and forecasting. Expertise in SaaS revenue modeling, three-statement financial modeling, and KPI reporting. Proven ability to drive cost efficiencies, optimize financial performance, and provide data-driven insights to senior leadership. Strong track record in building FP&A functions, leading teams, and influencing executive decision-making. CPA and MBA with deep expertise in US GAAP, variance analysis, and cash flow forecasting. Excels in strategic planning, team leadership, and detailed execution, ready to bring a wealth of experience and a fresh perspective to 3 Bridge Networks.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Senior FP&A Analyst
GetMyBoat, Inc.
04.2022 - Current
- Established the FP&A function from the ground up, designing and executing budgeting, forecasting, and financial performance analysis processes
- Create annual and quarterly company budgets, working in collaboration with department heads and executive leadership
- Developed a weekly cash flow model to enhance liquidity management and improved forecasting accuracy by 20%
- Partnered with executive leadership and department heads to drive cost efficiencies and revenue growth strategies
- Partnered with executive leadership to drive cost efficiencies and revenue growth strategies, reducing inefficient advertising spend by 15% through data analysis
Lead Financial Reporting Analyst
La-Z-Boy Furniture
11.2018 - 04.2022
- Enhanced the monthly balance sheet and cash flow forecasts through automation and reduced the turn-around time to senior leadership by 20%
- Managed accounting and forecasting of all company stock-based compensation expense and equity awards, ensuring accuracy and compliance
- Collaborated with senior leadership daily in a finance business partner role, preparing monthly and annual forecasts, budgets, and ad hoc reports
Senior Financial Analyst, Manager
WorkForce Software LLC
09.2015 - 11.2018
- Preparation and consolidation of the corporate SaaS model revenue forecasts & budgets
- Improved corporate gross margin by providing Professional Services department with insight into internal resource capacity and demand, increasing efficiency
- Spearheaded the design of an incentive-based bonus plan for the Professional Services department which led to a 10% department-wide increase to billable hours per resource
- Provide P&L variance analysis to CFO during monthly financial review, as well as preparing KPIs for executive dashboard
- Successful recruitment and management of financial analysts
FP&A Analyst
Philips Automotive Lighting North America
12.2014 - 09.2015
Financial Analyst
Carhartt
09.2011 - 12.2014
- Managed all fixed asset processes including reporting, taxation, acquisitions, dispositions, capital budgeting and forecasting
- Consolidated financial statements and all intercompany entries for distribution to senior management on a monthly basis
Education
MBA - Finance
Wayne State University
Detroit, MIBachelor of Science - Accounting and Finance
Wayne State University
Detroit, MISkills
- Strategic Financial Planning & Analysis
- Annual Budgeting & Forecasting
- Executive & Board Level Reporting
- Three-Statement Financial Modeling
- Cash Flow Forecasting & Liquidity Management
- SaaS Revenue Modeling & Reporting
- KPI Development & Financial Dashboards
- Microsoft Office Suite
- Excel (Advanced)
- PowerPoint
- Cross-Functional Leadership & Stakeholder Management
- ERP & BI Systems
- Oracle NetSuite
- SAP
- Quickbooks
- Tableau
Certification
Certified Public Accountant (CPA), Registered, Michigan
Timeline
Senior FP&A Analyst
GetMyBoat, Inc.
04.2022 - Current
Lead Financial Reporting Analyst
La-Z-Boy Furniture
11.2018 - 04.2022
Senior Financial Analyst, Manager
WorkForce Software LLC
09.2015 - 11.2018
FP&A Analyst
Philips Automotive Lighting North America
12.2014 - 09.2015
Financial Analyst
Carhartt
09.2011 - 12.2014
Bachelor of Science - Accounting and Finance
Wayne State University
MBA - Finance
Wayne State University
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